क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मंजु(Wife) RJ-272500511203025400/796415-B | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
2
| सत्यनारायण RJ-272500511203025400/796382 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
3
| रामलाल RJ-272500511203025200/796344 | ST |
भाटाेली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
4
| सीमा RJ-272500511203025200/796352 | ST |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
5
| शांती बाई RJ-272500511203025400/796402 | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
6
| कमला(Wife) RJ-272500511203025200/796353-A | ST |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
7
| कमली(Wife) RJ-272500511203025200/796359 | ST |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
8
| दिनेश पुरी(Self) RJ-272500511203025900/181981-A | OTHER |
फतेहपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL003280
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 4 | 0 | 8 | 6 | 4 | 4 | 0 | 4 | 5 | 6 | 6 | 4 | 6 | | | | | | | | | | | | | | |